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Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Components of Other Comprehensive Income (Loss) Pre-Tax and After-Tax

The following table provides the components of other comprehensive income (loss) on a pre-tax and after-tax basis for the periods presented (in thousands):

 

 

For the Three Months Ended March 31,

 

 

2017

 

 

2016

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

Net unrealized gains (losses) on investments available for sale

    arising during the period

$

3,925

 

 

$

1,500

 

 

$

2,425

 

 

$

6,020

 

 

$

2,327

 

 

$

3,693

 

Less: Amounts reclassified from accumulated other

    comprehensive income (loss)

 

63

 

 

 

24

 

 

 

39

 

 

 

(667

)

 

 

(255

)

 

 

(412

)

Net current period other comprehensive income (loss)

$

3,988

 

 

$

1,524

 

 

$

2,464

 

 

$

5,353

 

 

$

2,072

 

 

$

3,281

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Reclassifications Out of Accumulated Other Comprehensive Income

The following table provides the reclassifications out of accumulated other comprehensive income for the periods presented (in thousands):

 

 

 

 

Amounts Reclassified from

 

 

 

 

 

Accumulated

 

 

 

 

 

Other Comprehensive Income (Loss)

 

 

 

Details about Accumulated Other

 

Three Months Ended March 31,

 

 

Affected Line Item in the Statement

Comprehensive Income (Loss) Components

 

2017

 

 

2016

 

 

Where Net Income is Presented

Unrealized gains (losses) on

   investments available for sale

 

 

 

 

 

 

 

 

 

 

 

 

$

(63

)

 

$

667

 

 

Net realized gains (losses) on investments

 

 

 

24

 

 

 

(255

)

 

Income taxes

 

 

$

(39

)

 

$

412

 

 

Net of tax